[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 240  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632914820.002022-10-106066Actual
1628213232.922023-07-1160411Actual
2474257722.002024-04-096014Actual
954326780.002023-01-086036Actual
1970059471.002023-11-106014Actual
1516047568.632023-06-106068Actual
528934000.002022-09-106017Budget
342714400.002022-08-106063Actual
810329120.002022-12-116064Actual
2948325786.002024-08-096036Actual
142462959.322023-05-1060211Actual
3536993325.552025-01-086018Actual
106099300.002023-02-086026Budget
2330315110.622024-02-0860111Actual
3285929469.002024-11-096036Actual
344457558.352024-12-1060511Actual
50078112.002022-09-106026Actual
3858425502.002025-04-106036Actual
289134894.472024-07-1060212Actual
528833280.002022-09-106017Actual
594229000.002022-10-106015Budget
959015600.002023-01-086046Budget
3666713895.702025-02-0860211Actual
3168027273.002024-10-096016Actual
1459712318.002023-06-106073Actual
1584529838.002023-07-116036Actual
647129400.002022-10-106067Actual
1764011122.002023-09-106073Actual
2368411242.002024-03-096073Actual
1281323202.002023-04-106016Actual
515110400.002022-09-106056Actual
30844106636.402024-09-096018Actual
2876618512.812024-07-1060411Actual
2462286112.002024-04-096013Actual
2706249639.002024-06-096065Actual
2856498274.122024-07-106018Actual
2971897855.932024-08-096018Actual
2324349380.792024-02-086068Actual
3542954085.422025-01-086068Actual
374069563.002025-03-106026Actual
189649443.002023-10-106056Actual
3872680224.002025-04-106017Actual
3613664584.002025-02-086015Actual
217115700.002022-06-106068Budget
954228300.002023-01-086036Budget
99124969.732022-05-106028Actual
3007236653.572024-08-0960612Actual
3887960776.462025-04-106068Actual
2758723360.772024-06-0960311Actual
674224700.002022-11-106013Actual
3353429375.482024-11-0960213Actual
3719384456.002025-03-106014Actual
2395327351.002024-03-096036Actual
225420200.002022-07-116013Budget
3899413895.702025-04-1060311Actual
1121728100.002023-03-106013Budget
257629440.002022-07-116015Actual
224981349.722024-01-0860112Actual
791816000.002022-12-116063Actual
3291111264.002024-11-096056Actual
375328800.002022-08-106065Budget
2568186112.002024-05-096013Actual
1094735696.002023-02-086067Actual
1193120302.002023-03-106066Actual
1295820600.002023-04-106046Budget
1154439376.002023-03-106015Actual
2953512769.002024-08-096056Actual
19040900.002022-05-106014Budget
1234428100.002023-04-106013Budget
3024880454.002024-09-096013Actual
1154540500.002023-03-106015Budget
2974645861.032024-08-096028Actual
2240713869.102024-01-0860411Actual
2498229009.002024-04-096036Actual
1494818687.002023-06-106066Actual
3096431261.982024-09-0960111Actual
198228280.002022-06-106067Actual
355746640.002022-08-106014Actual
3362376797.002024-12-106013Actual
249324240.002022-07-116064Actual
164012367.822023-07-1160112Actual
2589857641.002024-05-096015Actual
3329515269.132024-11-0960411Actual
1579026623.002023-07-116016Actual
1080720511.002023-02-086066Actual
2604821839.002024-05-096036Actual
1173412199.002023-03-106026Actual
1905363806.002023-10-106017Actual
2862448788.352024-07-106068Actual
2182453775.002024-01-086015Actual
2956621642.002024-08-096066Actual
1306120600.002023-04-106066Budget
3243933572.052024-10-0960613Actual
2477433584.002024-04-096064Actual
3439122215.002024-12-1060311Actual
3707380454.002025-03-106013Actual
408321424.002022-08-106066Actual
310028280.002022-07-116067Actual
804745100.002022-12-116014Budget
1500777500.002023-06-106017Actual
2318378284.362024-02-086018Actual
225321780.002022-07-116013Actual
287933627.422024-07-1060511Actual
1453867095.002023-06-106063Actual
1042540500.002023-02-086015Budget
1766852047.002023-09-106014Actual
56923000.002022-05-106036Budget
3834381282.002025-04-106014Actual
47120800.002022-05-106016Actual
2418688069.392024-03-096018Actual
3046161438.002024-09-096015Actual
1569742383.002023-07-116015Actual
865734880.002022-12-116017Actual
254199257.312024-04-0960411Actual
1634113488.242023-07-1160611Actual
1961361175.002023-11-106063Actual
772218546.882022-11-106028Actual
3447730841.762024-12-1060611Actual
2672957177.762024-05-0960213Actual
68795300.002022-11-106073Budget
692745100.002022-11-106014Budget
1201536700.002023-03-106017Budget
145531600.002022-06-106015Budget
1215560218.872023-03-106018Actual

Generated 2025-06-09 16:39:08.731 UTC